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Deleted on Date 30/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-010-001/397-B Family Id: 397-B
Name of Head of Household: saheli
Name of Father/Husband: saheli
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: Dhekidoli
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 397-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 saheli Female 25 State Bank of India
2 munju Female 23 Central Bank Of India


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 3069203 munju 21/12/2020~~27/12/2020~~7 6
2 3069202 saheli 21/12/2020~~27/12/2020~~7 6
3 3220131 munju 28/12/2020~~03/01/2021~~7 6
4 3220130 saheli 28/12/2020~~03/01/2021~~7 6
5 3439836 munju 25/01/2021~~31/01/2021~~7 6
6 3439835 saheli 25/01/2021~~31/01/2021~~7 6
7 3599384 munju 01/02/2021~~07/02/2021~~7 6
8 3599383 saheli 01/02/2021~~07/02/2021~~7 6
9 3752420 munju 08/02/2021~~14/02/2021~~7 6
10 3752419 saheli 08/02/2021~~14/02/2021~~7 6
11 4026776 munju 15/02/2021~~21/02/2021~~7 6
12 4026775 saheli 15/02/2021~~21/02/2021~~7 6
13 4137053 munju 22/02/2021~~28/02/2021~~7 6
14 4137052 saheli 22/02/2021~~28/02/2021~~7 6
15 4348159 munju 01/03/2021~~07/03/2021~~7 6
16 4348145 saheli 01/03/2021~~07/03/2021~~7 6
17 4493535 munju 08/03/2021~~14/03/2021~~7 6
18 4573447 saheli 08/03/2021~~14/03/2021~~7 6
19 4687943 munju 15/03/2021~~21/03/2021~~7 6
20 4687413 saheli 15/03/2021~~21/03/2021~~7 6
21 4832558 munju 22/03/2021~~31/03/2021~~10 9
22 21937 01/04/2021~~11/04/2021~~11 10
23 22196 saheli 01/04/2021~~11/04/2021~~11 10
24 226755 munju 12/04/2021~~18/04/2021~~7 6
25 287640 19/04/2021~~25/04/2021~~7 6
26 288379 saheli 19/04/2021~~25/04/2021~~7 6
27 397905 munju 26/04/2021~~02/05/2021~~7 6
28 397540 saheli 26/04/2021~~02/05/2021~~7 6
29 507885 munju 03/05/2021~~09/05/2021~~7 6
30 846725 24/05/2021~~30/05/2021~~7 6
31 1039728 31/05/2021~~06/06/2021~~7 6
32 1123562 07/06/2021~~13/06/2021~~7 6
33 1198775 saheli 07/06/2021~~13/06/2021~~7 6
34 3081662 10/01/2022~~16/01/2022~~7 6
35 3236619 17/01/2022~~23/01/2022~~7 6
36 3401008 munju 24/01/2022~~30/01/2022~~7 6
37 3401007 saheli 24/01/2022~~30/01/2022~~7 6
38 3531697 munju 31/01/2022~~06/02/2022~~7 6
39 3531696 saheli 31/01/2022~~06/02/2022~~7 6
40 3716170 munju 07/02/2022~~13/02/2022~~7 6
41 3716169 saheli 07/02/2022~~13/02/2022~~7 6
42 3818461 munju 14/02/2022~~20/02/2022~~7 6
43 3818460 saheli 14/02/2022~~20/02/2022~~7 6
44 3987645 munju 21/02/2022~~27/02/2022~~7 6
45 3987644 saheli 21/02/2022~~27/02/2022~~7 6
46 4093000 munju 28/02/2022~~06/03/2022~~7 6
47 4092999 saheli 28/02/2022~~06/03/2022~~7 6
48 4218633 munju 07/03/2022~~13/03/2022~~7 6
49 4218632 saheli 07/03/2022~~13/03/2022~~7 6
50 4322051 munju 14/03/2022~~20/03/2022~~7 6
51 4322050 saheli 14/03/2022~~20/03/2022~~7 6
52 4404320 21/03/2022~~31/03/2022~~11 10
53 452683 28/06/2022~~03/07/2022~~6 6
54 479372 04/07/2022~~10/07/2022~~7 6
55 528529 munju 11/07/2022~~17/07/2022~~7 6
56 574919 19/07/2022~~24/07/2022~~6 6
57 590097 25/07/2022~~31/07/2022~~7 6
58 664829 saheli 08/08/2022~~14/08/2022~~7 6
59 752256 22/08/2022~~28/08/2022~~7 6
60 805078 29/08/2022~~04/09/2022~~7 6
61 823042 05/09/2022~~11/09/2022~~7 6
62 920463 munju 19/09/2022~~25/09/2022~~7 6
63 920462 saheli 19/09/2022~~25/09/2022~~7 6
64 964111 26/09/2022~~02/10/2022~~7 6
65 1037035 03/10/2022~~09/10/2022~~7 6
66 1106152 10/10/2022~~16/10/2022~~7 6
67 1169436 17/10/2022~~23/10/2022~~7 6
68 1250407 24/10/2022~~30/10/2022~~7 6
69 1323068 31/10/2022~~06/11/2022~~7 6
70 1382236 07/11/2022~~13/11/2022~~7 6
71 1574525 21/11/2022~~27/11/2022~~7 6
72 1647747 munju 28/11/2022~~04/12/2022~~7 6
73 1647746 saheli 28/11/2022~~04/12/2022~~7 6
74 1733201 munju 05/12/2022~~11/12/2022~~7 6
75 1733200 saheli 05/12/2022~~11/12/2022~~7 6
76 1856775 12/12/2022~~18/12/2022~~7 6
77 1924031 munju 19/12/2022~~25/12/2022~~7 6
78 1924030 saheli 19/12/2022~~25/12/2022~~7 6
79 2028918 munju 26/12/2022~~01/01/2023~~7 6
80 2028171 saheli 26/12/2022~~01/01/2023~~7 6
81 2248014 09/01/2023~~10/01/2023~~2 2
82 2770180 06/02/2023~~12/02/2023~~7 6
83 3668525 27/03/2023~~31/03/2023~~5 5

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 3069203 munju 21/12/2020~~27/12/2020~~7 6 Rishao talab nirman karya (3305006010/WC/1111477707)
2 3069202 saheli 21/12/2020~~27/12/2020~~7 6 Rishao talab nirman karya (3305006010/WC/1111477707)
3 3220131 munju 28/12/2020~~03/01/2021~~7 6 Rishao talab nirman karya (3305006010/WC/1111477707)
4 3220130 saheli 28/12/2020~~03/01/2021~~7 6 Rishao talab nirman karya (3305006010/WC/1111477707)
5 3439836 munju 25/01/2021~~31/01/2021~~7 6 Rishao talab nirman karya (3305006010/WC/1111477707)
6 3439835 saheli 25/01/2021~~31/01/2021~~7 12 Rishao talab nirman karya (3305006010/WC/1111477707)
7 3599384 munju 01/02/2021~~07/02/2021~~7 6 Rishao talab nirman karya (3305006010/WC/1111477707)
8 3599383 saheli 01/02/2021~~07/02/2021~~7 6 Rishao talab nirman karya (3305006010/WC/1111477707)
9 3752420 munju 08/02/2021~~14/02/2021~~7 6 Rishao talab nirman karya (3305006010/WC/1111477707)
10 3752419 saheli 08/02/2021~~14/02/2021~~7 6 Rishao talab nirman karya (3305006010/WC/1111477707)
11 4026776 munju 15/02/2021~~21/02/2021~~7 6 Rishao talab nirman karya (3305006010/WC/1111477707)
12 4026775 saheli 15/02/2021~~21/02/2021~~7 6 Rishao talab nirman karya (3305006010/WC/1111477707)
13 4137053 munju 22/02/2021~~28/02/2021~~7 6 Rishao talab nirman karya (3305006010/WC/1111477707)
14 4137052 saheli 22/02/2021~~28/02/2021~~7 6 Rishao talab nirman karya (3305006010/WC/1111477707)
15 4348159 munju 01/03/2021~~07/03/2021~~7 6 Rishao talab nirman karya (3305006010/WC/1111477707)
16 4348145 saheli 01/03/2021~~07/03/2021~~7 12 Rishao talab nirman karya (3305006010/WC/1111477707)
17 4493535 munju 08/03/2021~~14/03/2021~~7 6 SAMUDAIK BHUMI PAR BATER SHED NIRMAN KARYA DEKIDOLI (3305006010/AV/1111390056)
18 4573447 saheli 08/03/2021~~14/03/2021~~7 6 Rishao talab nirman karya (3305006010/WC/1111477707)
19 4687943 munju 15/03/2021~~21/03/2021~~7 6 SAMUDAIK BHUMI PAR BATER SHED NIRMAN KARYA DEKIDOLI (3305006010/AV/1111390056)
20 4687413 saheli 15/03/2021~~21/03/2021~~7 6 Talab gahrikaran karya gram panchayat dhekidoli (3305006010/WC/1111472301)
21 4832558 munju 22/03/2021~~31/03/2021~~10 9 SAMUDAIK BHUMI PAR BATER SHED NIRMAN KARYA DEKIDOLI (3305006010/AV/1111390056)
22 21937 01/04/2021~~11/04/2021~~11 10 SAMUDAIK BHUMI PAR BATER SHED NIRMAN KARYA DEKIDOLI (3305006010/AV/1111390056)
23 22196 saheli 01/04/2021~~11/04/2021~~11 10 Talab gahrikaran karya gram panchayat dhekidoli (3305006010/WC/1111472301)
24 226755 munju 12/04/2021~~18/04/2021~~7 6 Talab gahrikaran karya gram panchayat dhekidoli (3305006010/WC/1111472301)
25 287640 19/04/2021~~25/04/2021~~7 6 SAMUDAIK BHUMI PAR BATER SHED NIRMAN KARYA DEKIDOLI (3305006010/AV/1111390056)
26 288379 saheli 19/04/2021~~25/04/2021~~7 6 Biho / mangra dabri nirman karya (3305006010/WC/1111478040)
27 397905 munju 26/04/2021~~02/05/2021~~7 6 SAMUDAIK BHUMI PAR BATER SHED NIRMAN KARYA DEKIDOLI (3305006010/AV/1111390056)
28 397540 saheli 26/04/2021~~02/05/2021~~7 6 Biho / mangra dabri nirman karya (3305006010/WC/1111478040)
29 507885 munju 03/05/2021~~09/05/2021~~7 6 SAMUDAIK BHUMI PAR BATER SHED NIRMAN KARYA DEKIDOLI (3305006010/AV/1111390056)
30 846725 24/05/2021~~30/05/2021~~7 6 Timbu / tetanga dabri nirman karya (3305006010/WC/1111480911)
31 1039728 31/05/2021~~06/06/2021~~7 6 Timbu / tetanga dabri nirman karya (3305006010/WC/1111480911)
32 1123562 07/06/2021~~13/06/2021~~7 6 Timbu / tetanga dabri nirman karya (3305006010/WC/1111480911)
33 1198775 saheli 07/06/2021~~13/06/2021~~7 6 kariman/naihar sai dabri (3305006010/WC/1111381383)
34 3081662 10/01/2022~~16/01/2022~~7 6 Muda Dugu mein navin Talab Nirmaan Karya (3305006010/WC/1111511390)
35 3236619 17/01/2022~~23/01/2022~~7 6 jamani/sohan dabri nirman karya (3305006010/WC/1111514102)
36 3401008 munju 24/01/2022~~30/01/2022~~7 6 jamani/sohan dabri nirman karya (3305006010/WC/1111514102)
37 3401007 saheli 24/01/2022~~30/01/2022~~7 6 jamani/sohan dabri nirman karya (3305006010/WC/1111514102)
38 3531697 munju 31/01/2022~~06/02/2022~~7 6 Laxmaniya / Bari Dabri nirman karya (3305006010/WC/1111502672)
39 3531696 saheli 31/01/2022~~06/02/2022~~7 6 Laxmaniya / Bari Dabri nirman karya (3305006010/WC/1111502672)
40 3716170 munju 07/02/2022~~13/02/2022~~7 6 Laxmaniya / Bari Dabri nirman karya (3305006010/WC/1111502672)
41 3716169 saheli 07/02/2022~~13/02/2022~~7 6 Laxmaniya / Bari Dabri nirman karya (3305006010/WC/1111502672)
42 3818461 munju 14/02/2022~~20/02/2022~~7 6 lal sai /basu dabri nirmad karya (3305006010/WC/1111461964)
43 3818460 saheli 14/02/2022~~20/02/2022~~7 6 lal sai /basu dabri nirmad karya (3305006010/WC/1111461964)
44 3987645 munju 21/02/2022~~27/02/2022~~7 6 lal sai /basu dabri nirmad karya (3305006010/WC/1111461964)
45 3987644 saheli 21/02/2022~~27/02/2022~~7 6 lal sai /basu dabri nirmad karya (3305006010/WC/1111461964)
46 4093000 munju 28/02/2022~~06/03/2022~~7 6 Junu/Chittho dabri nirmad karya (3305006010/WC/1111515604)
47 4092999 saheli 28/02/2022~~06/03/2022~~7 6 Junu/Chittho dabri nirmad karya (3305006010/WC/1111515604)
48 4218633 munju 07/03/2022~~13/03/2022~~7 6 Junu/Chittho dabri nirmad karya (3305006010/WC/1111515604)
49 4218632 saheli 07/03/2022~~13/03/2022~~7 6 Junu/Chittho dabri nirmad karya (3305006010/WC/1111515604)
50 4322051 munju 14/03/2022~~20/03/2022~~7 6 Shiva Ram/Naihar ka dabri nirmaan karya (3305006010/WC/1111511392)
51 4322050 saheli 14/03/2022~~20/03/2022~~7 6 Shiva Ram/Naihar ka dabri nirmaan karya (3305006010/WC/1111511392)
52 4404320 21/03/2022~~31/03/2022~~11 10 Manmati / rajnath dabri nirman karya (3305006010/WC/1111478037)
53 452683 28/06/2022~~03/07/2022~~6 6 Dhangdhung Nala me Bolder check dam nirman karya 08 nag (3305006010/WC/1111508272)
54 479372 04/07/2022~~10/07/2022~~7 6 Dhangdhung Nala me Bolder check dam nirman karya 08 nag (3305006010/WC/1111508272)
55 528529 munju 11/07/2022~~17/07/2022~~7 6 Mohan /bandhan kup nirman karya (3305006010/IF/1111660039)
56 574919 19/07/2022~~24/07/2022~~6 6 Gowardhan /khesa kup nirman karya (3305006010/IF/1111660043)
57 590097 25/07/2022~~31/07/2022~~7 6 Junu/Chittho dabri nirmad karya (3305006010/WC/1111515604)
58 664829 saheli 08/08/2022~~14/08/2022~~7 6 Junu/Chittho dabri nirmad karya (3305006010/WC/1111515604)
59 752256 22/08/2022~~28/08/2022~~7 6 Construction of sub minaor canal 300 M. in dhangdhung nala (3305006010/WC/1111537403)
60 805078 29/08/2022~~04/09/2022~~7 6 Junu/Chittho dabri nirmad karya (3305006010/WC/1111515604)
61 823042 05/09/2022~~11/09/2022~~7 6 KHASPARA ME SOAK PIT NIRMAN KARYA 03 (3305006010/RS/1111387919)
62 920463 munju 19/09/2022~~25/09/2022~~7 6 Dhangdhung Nala me Bolder check dam nirman karya 08 nag (3305006010/WC/1111508272)
63 920462 saheli 19/09/2022~~25/09/2022~~7 6 Dhangdhung Nala me Bolder check dam nirman karya 08 nag (3305006010/WC/1111508272)
64 964111 26/09/2022~~02/10/2022~~7 6 Mohan /bandhan kup nirman karya (3305006010/IF/1111660039)
65 1037035 03/10/2022~~09/10/2022~~7 6 Gowardhan /khesa kup nirman karya (3305006010/IF/1111660043)
66 1106152 10/10/2022~~16/10/2022~~7 6 Dhangdhung nala me recharge pit nirman karya 20 nag bhag 03 (3305006010/WC/1111515403)
67 1169436 17/10/2022~~23/10/2022~~7 6 PHOKATPARA ME SOAK PIT NIRMAN KARYA 03 (3305006010/RS/1111388023)
68 1250407 24/10/2022~~30/10/2022~~7 6 Dhangdhung nala me recharge pit nirman karya 20 nag bhag 03 (3305006010/WC/1111515403)
69 1323068 31/10/2022~~06/11/2022~~7 6 PATELPARA ME SOAK PIT NIRMAN KARYA 01 (3305006010/RS/1111387945)
70 1382236 07/11/2022~~13/11/2022~~7 6 PATELPARA ME SOAK PIT NIRMAN KARYA 02 (3305006010/RS/1111387951)
71 1574525 21/11/2022~~27/11/2022~~7 6 kariman/naihar sai dabri (3305006010/WC/1111381383)
72 1647747 munju 28/11/2022~~04/12/2022~~7 6 kariman/naihar sai dabri (3305006010/WC/1111381383)
73 1647746 saheli 28/11/2022~~04/12/2022~~7 6 kariman/naihar sai dabri (3305006010/WC/1111381383)
74 1733201 munju 05/12/2022~~11/12/2022~~7 6 lal sai /basu dabri nirmad karya (3305006010/WC/1111461964)
75 1733200 saheli 05/12/2022~~11/12/2022~~7 6 lal sai /basu dabri nirmad karya (3305006010/WC/1111461964)
76 1856775 12/12/2022~~18/12/2022~~7 6 Bakuram/mansai dabri nirmad karya (3305006010/IF/1111735412)
77 1924031 munju 19/12/2022~~25/12/2022~~7 6 dhamanlal/sabal dabri nirmad karya (3305006010/WC/1111538511)
78 1924030 saheli 19/12/2022~~25/12/2022~~7 6 dhamanlal/sabal dabri nirmad karya (3305006010/WC/1111538511)
79 2028918 munju 26/12/2022~~01/01/2023~~7 18 shankar/karru dabri nirmad karya (3305006010/WC/1111538510)
80 2028171 saheli 26/12/2022~~01/01/2023~~7 6 dhamanlal/sabal dabri nirmad karya (3305006010/WC/1111538511)
81 2248014 09/01/2023~~10/01/2023~~2 2 shankar/karru dabri nirmad karya (3305006010/WC/1111538510)
82 2770180 06/02/2023~~12/02/2023~~7 6 manbodh/kandu dabri nirmad karya (3305006010/WC/1111538508)
83 3668525 27/03/2023~~31/03/2023~~5 5 Dhaniram/Chetha dabri nirmad karya (3305006010/WC/1111515605)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 munju 21/12/2020 7 Rishao talab nirman karya (3305006010/WC/1111477707) 17861 1330 0
2 saheli 21/12/2020 7 Rishao talab nirman karya (3305006010/WC/1111477707) 17861 1330 0
3 munju 28/12/2020 7 Rishao talab nirman karya (3305006010/WC/1111477707) 18321 1330 0
4 saheli 28/12/2020 7 Rishao talab nirman karya (3305006010/WC/1111477707) 18321 1330 0
5 munju 25/01/2021 6 Rishao talab nirman karya (3305006010/WC/1111477707) 19450 1140 0
6 saheli 25/01/2021 6 Rishao talab nirman karya (3305006010/WC/1111477707) 19450 1140 0
7 munju 01/02/2021 7 Rishao talab nirman karya (3305006010/WC/1111477707) 20009 1330 0
8 saheli 01/02/2021 7 Rishao talab nirman karya (3305006010/WC/1111477707) 20009 1330 0
9 munju 08/02/2021 7 Rishao talab nirman karya (3305006010/WC/1111477707) 20428 1330 0
10 saheli 08/02/2021 7 Rishao talab nirman karya (3305006010/WC/1111477707) 20428 1330 0
11 munju 15/02/2021 7 Rishao talab nirman karya (3305006010/WC/1111477707) 21734 1330 0
12 saheli 15/02/2021 7 Rishao talab nirman karya (3305006010/WC/1111477707) 21734 1330 0
13 munju 22/02/2021 7 Rishao talab nirman karya (3305006010/WC/1111477707) 22043 1330 0
14 saheli 22/02/2021 7 Rishao talab nirman karya (3305006010/WC/1111477707) 22043 1330 0
15 munju 01/03/2021 7 Rishao talab nirman karya (3305006010/WC/1111477707) 23247 1330 0
16 saheli 01/03/2021 7 Rishao talab nirman karya (3305006010/WC/1111477707) 23247 1330 0
17 munju 08/03/2021 7 SAMUDAIK BHUMI PAR BATER SHED NIRMAN KARYA DEKIDOLI (3305006010/AV/1111390056) 23866 1330 0
18 saheli 08/03/2021 7 Rishao talab nirman karya (3305006010/WC/1111477707) 24446 700 0
19 munju 15/03/2021 7 SAMUDAIK BHUMI PAR BATER SHED NIRMAN KARYA DEKIDOLI (3305006010/AV/1111390056) 24911 1330 0
20 munju 22/03/2021 1 SAMUDAIK BHUMI PAR BATER SHED NIRMAN KARYA DEKIDOLI (3305006010/AV/1111390056) 25475 190 0
21 munju 29/03/2021 1 SAMUDAIK BHUMI PAR BATER SHED NIRMAN KARYA DEKIDOLI (3305006010/AV/1111390056) 26316 190 0
Sub Total FY 2021 133 24640 0
22 munju 01/04/2021 4 SAMUDAIK BHUMI PAR BATER SHED NIRMAN KARYA DEKIDOLI (3305006010/AV/1111390056) 189 772 0
23 saheli 01/04/2021 4 Talab gahrikaran karya gram panchayat dhekidoli (3305006010/WC/1111472301) 195 772 0
24 munju 05/04/2021 7 SAMUDAIK BHUMI PAR BATER SHED NIRMAN KARYA DEKIDOLI (3305006010/AV/1111390056) 990 1351 0
25 munju 12/04/2021 7 Talab gahrikaran karya gram panchayat dhekidoli (3305006010/WC/1111472301) 1587 1351 0
26 munju 19/04/2021 7 SAMUDAIK BHUMI PAR BATER SHED NIRMAN KARYA DEKIDOLI (3305006010/AV/1111390056) 1973 1351 0
27 saheli 19/04/2021 7 Biho / mangra dabri nirman karya (3305006010/WC/1111478040) 1971 1351 0
28 munju 26/04/2021 7 SAMUDAIK BHUMI PAR BATER SHED NIRMAN KARYA DEKIDOLI (3305006010/AV/1111390056) 2812 1351 0
29 saheli 26/04/2021 7 Biho / mangra dabri nirman karya (3305006010/WC/1111478040) 2808 1351 0
30 saheli 10/01/2022 7 Muda Dugu mein navin Talab Nirmaan Karya (3305006010/WC/1111511390) 15340 1351 0
31 saheli 17/01/2022 5 jamani/sohan dabri nirman karya (3305006010/WC/1111514102) 15789 965 0
32 munju 24/01/2022 6 jamani/sohan dabri nirman karya (3305006010/WC/1111514102) 16538 1158 0
33 saheli 24/01/2022 6 jamani/sohan dabri nirman karya (3305006010/WC/1111514102) 16538 1158 0
34 munju 31/01/2022 7 Laxmaniya / Bari Dabri nirman karya (3305006010/WC/1111502672) 16901 1351 0
35 saheli 31/01/2022 7 Laxmaniya / Bari Dabri nirman karya (3305006010/WC/1111502672) 16901 1351 0
36 munju 07/02/2022 2 Laxmaniya / Bari Dabri nirman karya (3305006010/WC/1111502672) 17694 386 0
37 saheli 07/02/2022 2 Laxmaniya / Bari Dabri nirman karya (3305006010/WC/1111502672) 17694 386 0
38 munju 28/02/2022 7 Junu/Chittho dabri nirmad karya (3305006010/WC/1111515604) 19358 1351 0
39 saheli 28/02/2022 7 Junu/Chittho dabri nirmad karya (3305006010/WC/1111515604) 19358 1351 0
40 munju 07/03/2022 7 Junu/Chittho dabri nirmad karya (3305006010/WC/1111515604) 20118 1351 0
41 saheli 07/03/2022 7 Junu/Chittho dabri nirmad karya (3305006010/WC/1111515604) 20118 1351 0
Sub Total FY 2122 120 23160 0
42 munju 11/07/2022 7 Mohan /bandhan kup nirman karya (3305006010/IF/1111660039) 3859 1428 0
43 saheli 08/08/2022 1 Junu/Chittho dabri nirmad karya (3305006010/WC/1111515604) 4969 204 0
44 saheli 05/09/2022 7 KHASPARA ME SOAK PIT NIRMAN KARYA 03 (3305006010/RS/1111387919) 6028 1428 0
45 munju 19/09/2022 7 Dhangdhung Nala me Bolder check dam nirman karya 08 nag (3305006010/WC/1111508272) 6651 1428 0
46 saheli 19/09/2022 7 Dhangdhung Nala me Bolder check dam nirman karya 08 nag (3305006010/WC/1111508272) 6651 1428 0
47 saheli 26/09/2022 1 Mohan /bandhan kup nirman karya (3305006010/IF/1111660039) 6973 204 0
48 saheli 10/10/2022 7 Dhangdhung nala me recharge pit nirman karya 20 nag bhag 03 (3305006010/WC/1111515403) 7507 1428 0
49 saheli 17/10/2022 7 PHOKATPARA ME SOAK PIT NIRMAN KARYA 03 (3305006010/RS/1111388023) 7691 1428 0
50 saheli 24/10/2022 7 Dhangdhung nala me recharge pit nirman karya 20 nag bhag 03 (3305006010/WC/1111515403) 7939 1428 0
51 saheli 07/11/2022 7 PATELPARA ME SOAK PIT NIRMAN KARYA 02 (3305006010/RS/1111387951) 8339 1428 0
52 munju 05/12/2022 1 lal sai /basu dabri nirmad karya (3305006010/WC/1111461964) 9368 204 0
53 saheli 05/12/2022 3 lal sai /basu dabri nirmad karya (3305006010/WC/1111461964) 9368 612 0
54 saheli 12/12/2022 7 Bakuram/mansai dabri nirmad karya (3305006010/IF/1111735412) 10080 1428 0
55 munju 19/12/2022 7 dhamanlal/sabal dabri nirmad karya (3305006010/WC/1111538511) 10327 1428 0
56 saheli 19/12/2022 7 dhamanlal/sabal dabri nirmad karya (3305006010/WC/1111538511) 10327 1428 0
57 munju 26/12/2022 7 shankar/karru dabri nirmad karya (3305006010/WC/1111538510) 10671 1428 0
58 saheli 26/12/2022 7 dhamanlal/sabal dabri nirmad karya (3305006010/WC/1111538511) 10719 1428 0
59 saheli 09/01/2023 2 shankar/karru dabri nirmad karya (3305006010/WC/1111538510) 12099 408 0
60 saheli 06/02/2023 1 manbodh/kandu dabri nirmad karya (3305006010/WC/1111538508) 14788 204 0
Sub Total FY 2223 100 20400 0